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Small and medium business | Business Central, N...
Answered

How do I apply Negative Adjustments to Finished Production Orders?

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Posted on by 20

Hello,

I have finished a production order but forgot to add items to the component list before i finished the production order.

How can I apply those items to the proper production order?

I assume we can do this with an Item journal and proper posting setup where the variance account is actually the cogs direct account, but how do you tie it to the proper production order? I'm not able to select the production order in the "Apply To" field on the item journal.

Thank you!

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  • Suggested answer
    JAngle Profile Picture
    119 on at
    RE: How do I apply Negative Adjustments to Finished Production Orders?

    This blog should help you. It references NAV but BC has the same. That part hasn’t actually changed since 2013. www.olofsimren.com/.../

    If you can’t use the consumption journal it might be wise to do as the blog suggests and reverse to start again.

  • Sniffles858 Profile Picture
    20 on at
    RE: How do I apply Negative Adjustments to Finished Production Orders?

    What if you create a specific "Product Posting Setup" that points to the COGS direct account? Then it would post directly to the GL wouldn't it?

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